| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $300 |
| Other Expenses.1002 | Office Expenses $1867 |
| Other Expenses.1005 | Travel $5976 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $23860 |
| Other Expenses.1012 | Insurance $759 |
| Other Expenses.1 | Website $4000 |
| Other Expenses.4 | Misc Expense $529 |
| Other Expenses.5 | Subscriptions $499 |
| Other Expenses.6 | Taxes and licenses $48 |
| Other Assets.3 | Receivable member clicks - Beginning $25900 Receivable member clicks - Ending $9600 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1394 |
| Total Liabilities.1 | Deferred Dues Income - Beginning $34050 Deferred Dues Income - Ending $43700 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |